|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chittumala
|
KL-13-004-003-002/168
(Munroethuruth)
|
1613004003NRG24240120241928101
|
24/01/2024
|
PRASANNA KUMARI
|
1613004003WL084504
|
PRASANNA KUMARI
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806313
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/283
(Munroethuruth)
|
1613004003NRG24240120241928102
|
24/01/2024
|
Nisha
|
1613004003WL084504
|
Nisha
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806323
|
|
NISHA S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/65
(Munroethuruth)
|
1613004003NRG24240120241928103
|
24/01/2024
|
VIJAYAMMA
|
1613004003WL084504
|
VIJAYAMMA
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806261
|
|
VIJAYAMMA T
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-013/100
(Munroethuruth)
|
1613004003NRG24240120241928104
|
24/01/2024
|
HENRY J
|
1613004003WL084504
|
HENRY J
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806260
|
|
HENTRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-003-013/103
(Munroethuruth)
|
1613004003NRG24240120241928105
|
24/01/2024
|
YESODA
|
1613004003WL084504
|
YESODA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806289
|
|
YESODA
|
CANARA BANK(508532)
|
|
6
|
Chittumala
|
KL-13-004-003-013/107
(Munroethuruth)
|
1613004003NRG24240120241928106
|
24/01/2024
|
Praskar
|
1613004003WL084504
|
Praskar
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806318
|
|
PRASKAL
|
CANARA BANK(508532)
|
|
7
|
Chittumala
|
KL-13-004-003-013/109
(Munroethuruth)
|
1613004003NRG24240120241928107
|
24/01/2024
|
JERON HENDRY
|
1613004003WL084504
|
JERON HENDRY
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806290
|
|
JERON HENDRY
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-003-013/11
(Munroethuruth)
|
1613004003NRG24240120241928108
|
24/01/2024
|
AMMINI
|
1613004003WL084504
|
AMMINI
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806269
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Chittumala
|
KL-13-004-003-013/113
(Munroethuruth)
|
1613004003NRG24240120241928109
|
24/01/2024
|
Mariyamma
|
1613004003WL084504
|
Mariyamma
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806291
|
|
MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-003-013/114
(Munroethuruth)
|
1613004003NRG24240120241928110
|
24/01/2024
|
VASANTHY V
|
1613004003WL084504
|
VASANTHY V
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806308
|
|
VASANTHI V
|
CANARA BANK(508532)
|
|
11
|
Chittumala
|
KL-13-004-003-013/116
(Munroethuruth)
|
1613004003NRG24240120241928111
|
24/01/2024
|
LALITHA Y
|
1613004003WL084504
|
LALITHA Y
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806270
|
|
LALITHA Y
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-003-013/116
(Munroethuruth)
|
1613004003NRG24240120241928112
|
24/01/2024
|
Sreevalsan
|
1613004003WL084504
|
Sreevalsan
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806312
|
|
SREEVALSAN G
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-003-013/119
(Munroethuruth)
|
1613004003NRG24240120241928113
|
24/01/2024
|
SUSHAMA
|
1613004003WL084504
|
SUSHAMA
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806271
|
|
SUSHAMA A
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-003-013/124
(Munroethuruth)
|
1613004003NRG24240120241928114
|
24/01/2024
|
Geetha .P.L
|
1613004003WL084504
|
Geetha .P.L
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806292
|
|
GEETHA P L
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-003-013/13
(Munroethuruth)
|
1613004003NRG24240120241928115
|
24/01/2024
|
EDWARD J
|
1613004003WL084504
|
EDWARD J
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806293
|
|
EDWARD J
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-003-013/171
(Munroethuruth)
|
1613004003NRG24240120241928116
|
24/01/2024
|
SASIKALA
|
1613004003WL084504
|
SASIKALA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806294
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
17
|
Chittumala
|
KL-13-004-003-013/172
(Munroethuruth)
|
1613004003NRG24240120241928117
|
24/01/2024
|
SHERLY Y
|
1613004003WL084504
|
SHERLY Y
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806310
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Chittumala
|
KL-13-004-003-013/177
(Munroethuruth)
|
1613004003NRG24240120241928118
|
24/01/2024
|
BALLA R
|
1613004003WL084504
|
BALLA R
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806295
|
|
BALLA R
|
CANARA BANK(508532)
|
|
19
|
Chittumala
|
KL-13-004-003-013/180
(Munroethuruth)
|
1613004003NRG24240120241928119
|
24/01/2024
|
Elsy
|
1613004003WL084504
|
Elsy
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141806296
|
|
ELSY XAVIER
|
CANARA BANK(508532)
|
|
20
|
Chittumala
|
KL-13-004-003-013/19
(Munroethuruth)
|
1613004003NRG24240120241928120
|
24/01/2024
|
JOSEPH
|
1613004003WL084504
|
JOSEPH
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806272
|
|
JOSEPH S
|
CANARA BANK(508532)
|
|
21
|
Chittumala
|
KL-13-004-003-013/191
(Munroethuruth)
|
1613004003NRG24240120241928121
|
24/01/2024
|
Leena
|
1613004003WL084504
|
Leena
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806273
|
|
LEENA G
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-003-013/194
(Munroethuruth)
|
1613004003NRG24240120241928122
|
24/01/2024
|
Shalini
|
1613004003WL084504
|
Shalini
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806309
|
|
SALINI
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-003-013/2
(Munroethuruth)
|
1613004003NRG24240120241928123
|
24/01/2024
|
SAROJINI
|
1613004003WL084504
|
SAROJINI
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806297
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
24
|
Chittumala
|
KL-13-004-003-013/21
(Munroethuruth)
|
1613004003NRG24240120241928124
|
24/01/2024
|
LIZY A
|
1613004003WL084504
|
LIZY A
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806274
|
|
LIZY A
|
CANARA BANK(508532)
|
|
25
|
Chittumala
|
KL-13-004-003-013/22
(Munroethuruth)
|
1613004003NRG24240120241928125
|
24/01/2024
|
SUSAMMA
|
1613004003WL084504
|
SUSAMMA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806275
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
26
|
Chittumala
|
KL-13-004-003-013/25
(Munroethuruth)
|
1613004003NRG24240120241928126
|
24/01/2024
|
AUGUSTINE PAULOSE
|
1613004003WL084504
|
AUGUSTINE PAULOSE
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806287
|
|
AGASTIN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-003-013/259
(Munroethuruth)
|
1613004003NRG24240120241928127
|
24/01/2024
|
SUSEELA
|
1613004003WL084504
|
SUSEELA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806314
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-003-013/27
(Munroethuruth)
|
1613004003NRG24240120241928128
|
24/01/2024
|
SUSANNA A
|
1613004003WL084504
|
SUSANNA A
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806268
|
|
SUSANNA A
|
CANARA BANK(508532)
|
|
29
|
Chittumala
|
KL-13-004-003-013/273
(Munroethuruth)
|
1613004003NRG24240120241928129
|
24/01/2024
|
Shini R
|
1613004003WL084504
|
Shini R
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806317
|
|
SHINI R
|
CANARA BANK(508532)
|
|
30
|
Chittumala
|
KL-13-004-003-013/28
(Munroethuruth)
|
1613004003NRG24240120241928130
|
24/01/2024
|
ROBERT
|
1613004003WL084504
|
ROBERT
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806319
|
|
ROBERT T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-003-013/281
(Munroethuruth)
|
1613004003NRG24240120241928131
|
24/01/2024
|
Rani
|
1613004003WL084504
|
Rani
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806320
|
|
RANI
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-003-013/30
(Munroethuruth)
|
1613004003NRG24240120241928132
|
24/01/2024
|
KAMALA K
|
1613004003WL084504
|
KAMALA K
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806263
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-003-013/32
(Munroethuruth)
|
1613004003NRG24240120241928133
|
24/01/2024
|
Somanathan T.G
|
1613004003WL084504
|
Somanathan T.G
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806259
|
|
SOMANATHAN T G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-003-013/330
(Munroethuruth)
|
1613004003NRG24240120241928135
|
24/01/2024
|
SENCIL J
|
1613004003WL084504
|
SENCIL J
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806321
|
|
SENCIL J
|
CANARA BANK(508532)
|
|
35
|
Chittumala
|
KL-13-004-003-013/35
(Munroethuruth)
|
1613004003NRG24240120241928136
|
24/01/2024
|
VANAJA
|
1613004003WL084504
|
VANAJA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806298
|
|
VANAJA
|
CANARA BANK(508532)
|
|
36
|
Chittumala
|
KL-13-004-003-013/39
(Munroethuruth)
|
1613004003NRG24240120241928138
|
24/01/2024
|
BABU O
|
1613004003WL084504
|
BABU O
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806276
|
|
BABU
|
CANARA BANK(508532)
|
|
37
|
Chittumala
|
KL-13-004-003-013/39
(Munroethuruth)
|
1613004003NRG24240120241928137
|
24/01/2024
|
MARIAMMA
|
1613004003WL084504
|
MARIAMMA
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141806299
|
|
MARIYAMMA BABU
|
CANARA BANK(508532)
|
|
38
|
Chittumala
|
KL-13-004-003-013/4
(Munroethuruth)
|
1613004003NRG24240120241928139
|
24/01/2024
|
MARIAMMA
|
1613004003WL084504
|
MARIAMMA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806300
|
|
MARIYAMMA J
|
FEDERAL BANK(607165)
|
|
39
|
Chittumala
|
KL-13-004-003-013/43
(Munroethuruth)
|
1613004003NRG24240120241928140
|
24/01/2024
|
Jainamma P
|
1613004003WL084504
|
Jainamma P
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806262
|
|
JAINAMMA
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-003-013/43
(Munroethuruth)
|
1613004003NRG24240120241928141
|
24/01/2024
|
VINCENT
|
1613004003WL084504
|
VINCENT
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141806301
|
|
VINCENT
|
CANARA BANK(508532)
|
|
41
|
Chittumala
|
KL-13-004-003-013/46
(Munroethuruth)
|
1613004003NRG24240120241928142
|
24/01/2024
|
LILLY LOWRANCE
|
1613004003WL084504
|
LILLY LOWRANCE
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806277
|
|
LILLY LOWRANCE
|
CANARA BANK(508532)
|
|
42
|
Chittumala
|
KL-13-004-003-013/48
(Munroethuruth)
|
1613004003NRG24240120241928143
|
24/01/2024
|
Vijayamma
|
1613004003WL084504
|
Vijayamma
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141806286
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
43
|
Chittumala
|
KL-13-004-003-013/50
(Munroethuruth)
|
1613004003NRG24240120241928144
|
24/01/2024
|
BINDU K
|
1613004003WL084504
|
BINDU K
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806311
|
|
BINDU K
|
CANARA BANK(508532)
|
|
44
|
Chittumala
|
KL-13-004-003-013/52
(Munroethuruth)
|
1613004003NRG24240120241928145
|
24/01/2024
|
SOBHANA
|
1613004003WL084504
|
SOBHANA
|
00078
|
CNRB0001024
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141806302
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
45
|
Chittumala
|
KL-13-004-003-013/53
(Munroethuruth)
|
1613004003NRG24240120241928146
|
24/01/2024
|
JOSE C J
|
1613004003WL084504
|
JOSE C J
|
00078
|
CNRB0001024
|
332
|
332
|
Processed
|
25/03/2024
|
|
2141806303
|
|
JOSE C J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-003-013/54
(Munroethuruth)
|
1613004003NRG24240120241928147
|
24/01/2024
|
USHA S
|
1613004003WL084504
|
USHA S
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806267
|
|
USHA S
|
CANARA BANK(508532)
|
|
47
|
Chittumala
|
KL-13-004-003-013/56
(Munroethuruth)
|
1613004003NRG24240120241928149
|
24/01/2024
|
ASHOK KUMAR
|
1613004003WL084504
|
ASHOK KUMAR
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806315
|
|
ASOK KUMAR R
|
CANARA BANK(508532)
|
|
48
|
Chittumala
|
KL-13-004-003-013/56
(Munroethuruth)
|
1613004003NRG24240120241928148
|
24/01/2024
|
SINDHU
|
1613004003WL084504
|
SINDHU
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806304
|
|
SINDHU S ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-003-013/60
(Munroethuruth)
|
1613004003NRG24240120241928150
|
24/01/2024
|
Ambujakshy
|
1613004003WL084504
|
Ambujakshy
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806265
|
|
AMBUJASKSHY
|
CANARA BANK(508532)
|
|
50
|
Chittumala
|
KL-13-004-003-013/62
(Munroethuruth)
|
1613004003NRG24240120241928151
|
24/01/2024
|
REMANI
|
1613004003WL084504
|
REMANI
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806278
|
|
MRS REMANY A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24240120241928153
|
24/01/2024
|
ROLDAN
|
1613004003WL084504
|
ROLDAN
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806316
|
|
ROLDAN S
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-003-013/63
(Munroethuruth)
|
1613004003NRG24240120241928152
|
24/01/2024
|
SHEEJA J
|
1613004003WL084504
|
SHEEJA J
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806264
|
|
SHEELA J
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-003-013/64
(Munroethuruth)
|
1613004003NRG24240120241928154
|
24/01/2024
|
GIRIJA
|
1613004003WL084504
|
GIRIJA
|
00078
|
CNRB0001024
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806279
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
54
|
Chittumala
|
KL-13-004-003-013/7
(Munroethuruth)
|
1613004003NRG24240120241928155
|
24/01/2024
|
REETHA
|
1613004003WL084504
|
REETHA
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806280
|
|
REETHA
|
CANARA BANK(508532)
|
|
55
|
Chittumala
|
KL-13-004-003-013/71
(Munroethuruth)
|
1613004003NRG24240120241928156
|
24/01/2024
|
BRIGIT LUCOSE
|
1613004003WL084504
|
BRIGIT LUCOSE
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806288
|
|
BRIJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chittumala
|
KL-13-004-003-013/72
(Munroethuruth)
|
1613004003NRG24240120241928157
|
24/01/2024
|
Prasannakumari
|
1613004003WL084504
|
Prasannakumari
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806281
|
|
PRASANNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chittumala
|
KL-13-004-003-013/81
(Munroethuruth)
|
1613004003NRG24240120241928159
|
24/01/2024
|
VEENA A
|
1613004003WL084504
|
VEENA A
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806282
|
|
VEENA A
|
CANARA BANK(508532)
|
|
58
|
Chittumala
|
KL-13-004-003-013/82
(Munroethuruth)
|
1613004003NRG24240120241928160
|
24/01/2024
|
ANGILA
|
1613004003WL084504
|
ANGILA
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806266
|
|
ANCHILA
|
CANARA BANK(508532)
|
|
59
|
Chittumala
|
KL-13-004-003-013/86
(Munroethuruth)
|
1613004003NRG24240120241928161
|
24/01/2024
|
EDISON T P
|
1613004003WL084504
|
EDISON T P
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806306
|
|
EDISON T P
|
CANARA BANK(508532)
|
|
60
|
Chittumala
|
KL-13-004-003-013/89
(Munroethuruth)
|
1613004003NRG24240120241928162
|
24/01/2024
|
RADHA
|
1613004003WL084504
|
RADHA
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806283
|
|
RADHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Chittumala
|
KL-13-004-003-013/92
(Munroethuruth)
|
1613004003NRG24240120241928163
|
24/01/2024
|
VALSALA A
|
1613004003WL084504
|
VALSALA A
|
00078
|
CNRB0001024
|
1992
|
1992
|
Processed
|
25/03/2024
|
|
2141806307
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24240120241928165
|
24/01/2024
|
SUSAMMA
|
1613004003WL084504
|
SUSAMMA
|
00078
|
CNRB0001024
|
996
|
996
|
Processed
|
25/03/2024
|
|
2141806285
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
63
|
Chittumala
|
KL-13-004-003-013/93
(Munroethuruth)
|
1613004003NRG24240120241928164
|
24/01/2024
|
YESUDASAN
|
1613004003WL084504
|
YESUDASAN
|
00078
|
CNRB0001024
|
1328
|
1328
|
Processed
|
25/03/2024
|
|
2141806284
|
|
YESUDAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93292
|
93292
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-003-013/328
(Munroethuruth)
|
1613004003NRG24240120241928134
|
24/01/2024
|
SUSEELAN
|
1613004003WL084504
|
SUSEELAN
|
00176
|
IDIB000T061
|
664
|
664
|
Processed
|
25/03/2024
|
|
2141806322
|
|
Mr. Suseelan Purushothaman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-003-013/8
(Munroethuruth)
|
1613004003NRG24240120241928158
|
24/01/2024
|
OMANA
|
1613004003WL084504
|
OMANA
|
00415
|
SBIN0015785
|
1660
|
1660
|
Processed
|
25/03/2024
|
|
2141806305
|
|
OMANA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95616
|
95616
|
|
|
|
|
|
|
|